37 Interactive Entertainment Network Technology Group Co., Ltd. (SHE:002555)

SHE:002555 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	16,414	17,293	16,396	16,406	16,216	14,400
Other Revenue	148.35	148.35	151.23	-	-	-
Revenue	16,562	17,441	16,547	16,406	16,216	14,400
Revenue Growth (YoY)	-7.18%	5.40%	0.86%	1.17%	12.62%	8.87%
Cost of Revenue	3,838	3,727	3,392	3,049	2,466	1,758
Gross Profit	12,725	13,714	13,155	13,357	13,750	12,642
Selling, General & Admin	8,800	10,228	9,683	9,259	9,588	8,579
Research & Development	687.02	646.36	713.56	904.7	1,250	1,113
Other Operating Expenses	78.03	29.14	-14	-56.56	-50.85	-24.81
Operating Expenses	9,562	10,901	10,391	10,108	10,783	9,663
Operating Income	3,163	2,813	2,764	3,249	2,967	2,979
Interest Expense	-48.94	-63.97	-65.59	-46.69	-26.79	-41.16
Interest & Investment Income	409.75	350.12	313.57	222.51	198.7	229.2
Currency Exchange Gain (Loss)	-8.7	-8.7	-13.21	-22.24	8.76	-6.69
Other Non Operating Income (Expenses)	35.15	13.32	-10.91	-10.93	-10.1	-2.09
EBT Excluding Unusual Items	3,550	3,104	2,988	3,392	3,138	3,158
Impairment of Goodwill	-	-	-11	-	-	-36.84
Gain (Loss) on Sale of Investments	-21.82	-87.26	3.25	-130.24	41.95	39.81
Gain (Loss) on Sale of Assets	0.9	0.75	1.43	2.3	2.77	0.3
Asset Writedown	-0.04	-0.04	-0.02	-0.37	-0.17	-0.06
Other Unusual Items	59.14	71.12	66.25	37.76	66.23	87.96
Pretax Income	3,588	3,089	3,048	3,302	3,248	3,249
Income Tax Expense	476.44	424.49	414.44	391.77	398.48	213.14
Earnings From Continuing Operations	3,112	2,664	2,634	2,910	2,850	3,036
Minority Interest in Earnings	8.63	8.72	25.04	44.64	25.6	-274.88
Net Income	3,120	2,673	2,659	2,954	2,876	2,761
Net Income to Common	3,120	2,673	2,659	2,954	2,876	2,761
Net Income Growth	32.01%	0.54%	-10.01%	2.74%	4.15%	30.56%
Shares Outstanding (Basic)	2,198	2,209	2,215	2,205	2,195	2,108
Shares Outstanding (Diluted)	2,198	2,209	2,215	2,205	2,195	2,108
Shares Change (YoY)	-0.52%	-0.29%	0.49%	0.44%	4.15%	-0.34%
EPS (Basic)	1.42	1.21	1.20	1.34	1.31	1.31
EPS (Diluted)	1.42	1.21	1.20	1.34	1.31	1.31
EPS Growth	32.70%	0.83%	-10.45%	2.29%	-	31.00%
Free Cash Flow	3,365	2,426	1,835	3,237	3,317	1,856
Free Cash Flow Per Share	1.53	1.10	0.83	1.47	1.51	0.88
Dividend Per Share	1.000	1.000	0.820	0.800	0.520	0.500
Dividend Growth	-	21.95%	2.50%	53.85%	4.00%	25.00%
Gross Margin	76.83%	78.63%	79.50%	81.42%	84.79%	87.79%
Operating Margin	19.10%	16.13%	16.71%	19.81%	18.30%	20.69%
Profit Margin	18.84%	15.33%	16.07%	18.01%	17.73%	19.17%
Free Cash Flow Margin	20.32%	13.91%	11.09%	19.73%	20.46%	12.89%
EBITDA	3,258	2,902	2,844	3,336	3,054	3,045
EBITDA Margin	19.67%	16.64%	17.19%	20.34%	18.83%	21.14%
D&A For EBITDA	95.05	88.52	79.82	86.95	87.02	66
EBIT	3,163	2,813	2,764	3,249	2,967	2,979
EBIT Margin	19.10%	16.13%	16.71%	19.81%	18.30%	20.69%
Effective Tax Rate	13.28%	13.74%	13.60%	11.87%	12.27%	6.56%
Revenue as Reported	16,562	17,441	16,547	16,406	16,216	14,400

Source: S&P Global Market Intelligence. Standard template. Financial Sources.